Answer:
12247
Step-by-step explanation:
Accounts receivables A/R are the amounts that will be collected from customers to whom goods are sold on credit.
Now, since there are 12,247 customers to whom the credit has been extended to, there will be equal number of 12,247 accounts receivable in their books and a single GL (General ledger) will be there representing and showing the total amount due from these 12,247 customers.
that is, the company will have to make 12,247 accounts receivable accounts, each having the names of the respective customers.
